| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0001/22
|
OMES spol. s r.o. |
12.10.2022 |
8 398,99 EUR s DPH |
| DFB0335/22
|
Penam Slovakia, a. s. |
15.11.2022 |
202,21 EUR s DPH |
| DFB0324/22
|
Ilavský s.r.o. |
7.11.2022 |
407,69 EUR s DPH |
| DFB0315/22
|
Professional support s.r.o. |
31.10.2022 |
604,15 EUR s DPH |
| DFB0312/22
|
Professional support s.r.o. |
31.10.2022 |
21,67 EUR s DPH |
| DFB0338/22
|
Ilavský s.r.o. |
15.11.2022 |
259,31 EUR s DPH |
| DFB0330/22
|
Ilavský s.r.o. |
9.11.2022 |
141,09 EUR s DPH |
| DFB0327/22
|
Penam Slovakia, a. s. |
7.11.2022 |
308,62 EUR s DPH |
| DFB0332/22
|
SPP a.s. |
11.11.2022 |
679,10 EUR s DPH |
| DFB0331/22
|
SPP a.s. |
11.11.2022 |
3 421,03 EUR s DPH |
| DFB0308/22
|
JANEK s.r.o. |
25.10.2022 |
53,10 EUR s DPH |
| DFB0309/22
|
Ilavský s.r.o. |
25.10.2022 |
231,01 EUR s DPH |
| DFB0311/22
|
Penam Slovakia, a. s. |
25.10.2022 |
273,78 EUR s DPH |
| DFB0310/22
|
Bidfood Slovakia s.r.o. |
25.10.2022 |
52,80 EUR s DPH |
| DFB0285/22
|
DAMEDIS, s.r.o. |
4.10.2022 |
57,00 EUR s DPH |
| DFB0284/22
|
Vymyslický - výťahy s.r.o. |
3.10.2022 |
138,60 EUR s DPH |
| DFB0291/22
|
MABONEX SLOVAKIA s.r.o. |
5.10.2022 |
154,87 EUR s DPH |
| DFB0280/22
|
HALIMEX |
29.9.2022 |
115,00 EUR s DPH |
| DFB0287/22
|
JANEK s.r.o. |
4.10.2022 |
53,10 EUR s DPH |
| DFB0307/22
|
MABONEX SLOVAKIA s.r.o. |
17.10.2022 |
-154,87 EUR s DPH |
